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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FALIZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | FALIZO |
| Siren | 877680512 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011654 |
| Management number | 2019B01379 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 500.00 | 101 500.00 | 101 500.00 | |
044 Total Fixed Assets | 101 500.00 | 101 500.00 | 101 500.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 28 782.00 | 28 782.00 | 28 782.00 | |
084 Cash | 79 837.00 | 79 837.00 | 79 837.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 116 633.00 | 116 633.00 | 116 633.00 | |
110 Total Assets | 218 133.00 | 218 133.00 | 218 133.00 | |
120 Share or Individual Capital | 55 000.00 | |||
136 Profit for the Year | 64 517.00 | |||
142 Total Equity - Total I | 119 517.00 | |||
166 Suppliers and related accounts | 8 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 89 626.00 | |||
176 Total debts | 98 615.00 | |||
180 Liabilities Total | 218 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 833.00 | 145 833.00 | ||
232 Total operating income excluding VAT | 145 833.00 | 145 833.00 | ||
242 Other external expenses | 21 056.00 | 21 056.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 11 600.00 | 11 600.00 | ||
264 Total operating expenses | 61 656.00 | 61 656.00 | ||
270 Operating profit | 84 176.00 | 84 176.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 19 649.00 | 19 649.00 | ||
310 Profit or loss | 64 517.00 | 64 517.00 | ||
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